[OFI] YoY Quarter Result on 30-Jun-2018 [#1]

Stock

[OFI] ORIENTAL FOOD INDUSTRIES HLDG

Announcement Date

29-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Jun-2018 [#1]

Profit Trend

QoQ- 1074.16%

YoY- -4.01%

Quarter Report

OFI's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	60,207	73,617	63,447	66,829	66,717	63,335	56,652	1.01%
YoY %	-18.22%	16.03%	-5.06%	0.17%	5.34%	11.80%	-	-
Horiz. %	106.28%	129.95%	111.99%	117.96%	117.77%	111.80%	100.00%	-
PBT	1,622	6,041	2,719	4,065	3,906	4,842	7,830	-23.06%
YoY %	-73.15%	122.18%	-33.11%	4.07%	-19.33%	-38.16%	-	-
Horiz. %	20.72%	77.15%	34.73%	51.92%	49.89%	61.84%	100.00%	-
Tax	-545	-1,703	-756	-930	-645	-734	-1,735	-17.53%
YoY %	68.00%	-125.26%	18.71%	-44.19%	12.13%	57.69%	-	-
Horiz. %	31.41%	98.16%	43.57%	53.60%	37.18%	42.31%	100.00%	-
NP	1,077	4,338	1,963	3,135	3,261	4,108	6,095	-25.07%
YoY %	-75.17%	120.99%	-37.38%	-3.86%	-20.62%	-32.60%	-	-
Horiz. %	17.67%	71.17%	32.21%	51.44%	53.50%	67.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,077	4,338	1,963	3,135	3,266	4,110	6,087	-25.05%
YoY %	-75.17%	120.99%	-37.38%	-4.01%	-20.54%	-32.48%	-	-
Horiz. %	17.69%	71.27%	32.25%	51.50%	53.66%	67.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.60%	28.19%	27.80%	22.88%	16.51%	15.16%	22.16%	-
YoY %	19.19%	1.40%	21.50%	38.58%	8.91%	-31.59%	-	-
Horiz. %	151.62%	127.21%	125.45%	103.25%	74.50%	68.41%	100.00%	-
Total Cost	59,130	69,279	61,484	63,694	63,456	59,227	50,557	2.64%
YoY %	-14.65%	12.68%	-3.47%	0.38%	7.14%	17.15%	-	-
Horiz. %	116.96%	137.03%	121.61%	125.98%	125.51%	117.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	206,400	199,199	192,000	187,199	182,399	175,200	163,119	3.99%
YoY %	3.61%	3.75%	2.56%	2.63%	4.11%	7.41%	-	-
Horiz. %	126.53%	122.12%	117.71%	114.76%	111.82%	107.41%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	240	1,200	720	1,200	2,400	2,400	1,799	-28.49%
YoY %	-80.00%	66.67%	-40.00%	-50.00%	0.00%	33.41%	-	-
Horiz. %	13.34%	66.70%	40.02%	66.70%	133.41%	133.41%	100.00%	-
Div Payout %	22.28%	27.66%	36.68%	38.28%	73.48%	58.39%	29.56%	-
YoY %	-19.45%	-24.59%	-4.18%	-47.90%	25.84%	97.53%	-	-
Horiz. %	75.37%	93.57%	124.09%	129.50%	248.58%	197.53%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	206,400	199,199	192,000	187,199	182,399	175,200	163,119	3.99%
YoY %	3.61%	3.75%	2.56%	2.63%	4.11%	7.41%	-	-
Horiz. %	126.53%	122.12%	117.71%	114.76%	111.82%	107.41%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	240,000	240,000	59,970	25.97%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	300.20%	-	-
Horiz. %	400.20%	400.20%	400.20%	400.20%	400.20%	400.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	1.79%	5.89%	3.09%	4.69%	4.89%	6.49%	10.76%	-
YoY %	-69.61%	90.61%	-34.12%	-4.09%	-24.65%	-39.68%	-	-
Horiz. %	16.64%	54.74%	28.72%	43.59%	45.45%	60.32%	100.00%	-
ROE	0.52%	2.18%	1.02%	1.67%	1.79%	2.35%	3.73%	-
YoY %	-76.15%	113.73%	-38.92%	-6.70%	-23.83%	-37.00%	-	-
Horiz. %	13.94%	58.45%	27.35%	44.77%	47.99%	63.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	25.09	30.67	26.44	27.85	27.80	26.39	94.47	-19.80%
YoY %	-18.19%	16.00%	-5.06%	0.18%	5.34%	-72.07%	-	-
Horiz. %	26.56%	32.47%	27.99%	29.48%	29.43%	27.93%	100.00%	-
EPS	0.45	1.81	0.82	1.31	1.36	1.71	10.15	-40.47%
YoY %	-75.14%	120.73%	-37.40%	-3.68%	-20.47%	-83.15%	-	-
Horiz. %	4.43%	17.83%	8.08%	12.91%	13.40%	16.85%	100.00%	-
DPS	0.10	0.50	0.30	0.50	1.00	1.00	3.00	-43.24%
YoY %	-80.00%	66.67%	-40.00%	-50.00%	0.00%	-66.67%	-	-
Horiz. %	3.33%	16.67%	10.00%	16.67%	33.33%	33.33%	100.00%	-
NAPS	0.86	0.83	0.80	0.78	0.76	0.73	2.72	-17.44%
YoY %	3.61%	3.75%	2.56%	2.63%	4.11%	-73.16%	-	-
Horiz. %	31.62%	30.51%	29.41%	28.68%	27.94%	26.84%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	24.99	30.55	26.33	27.74	27.69	26.29	23.51	1.02%
YoY %	-18.20%	16.03%	-5.08%	0.18%	5.33%	11.82%	-	-
Horiz. %	106.30%	129.94%	111.99%	117.99%	117.78%	111.82%	100.00%	-
EPS	0.45	1.80	0.81	1.30	1.36	1.71	2.53	-24.98%
YoY %	-75.00%	122.22%	-37.69%	-4.41%	-20.47%	-32.41%	-	-
Horiz. %	17.79%	71.15%	32.02%	51.38%	53.75%	67.59%	100.00%	-
DPS	0.10	0.50	0.30	0.50	1.00	1.00	0.75	-28.50%
YoY %	-80.00%	66.67%	-40.00%	-50.00%	0.00%	33.33%	-	-
Horiz. %	13.33%	66.67%	40.00%	66.67%	133.33%	133.33%	100.00%	-
NAPS	0.8567	0.8268	0.7969	0.777	0.757	0.7272	0.677	3.99%
YoY %	3.62%	3.75%	2.56%	2.64%	4.10%	7.42%	-	-
Horiz. %	126.54%	122.13%	117.71%	114.77%	111.82%	107.42%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.865	0.705	0.76	0.955	1.61	2.50	5.86	-
P/RPS	3.45	2.30	2.87	3.43	5.79	9.47	6.20	-9.29%
YoY %	50.00%	-19.86%	-16.33%	-40.76%	-38.86%	52.74%	-	-
Horiz. %	55.65%	37.10%	46.29%	55.32%	93.39%	152.74%	100.00%	-
P/EPS	192.76	39.00	92.92	73.11	118.31	145.99	57.73	22.23%
YoY %	394.26%	-58.03%	27.10%	-38.20%	-18.96%	152.88%	-	-
Horiz. %	333.90%	67.56%	160.96%	126.64%	204.94%	252.88%	100.00%	-
EY	0.52	2.56	1.08	1.37	0.85	0.69	1.73	-18.13%
YoY %	-79.69%	137.04%	-21.17%	61.18%	23.19%	-60.12%	-	-
Horiz. %	30.06%	147.98%	62.43%	79.19%	49.13%	39.88%	100.00%	-
DY	0.12	0.71	0.39	0.52	0.62	0.40	0.51	-21.41%
YoY %	-83.10%	82.05%	-25.00%	-16.13%	55.00%	-21.57%	-	-
Horiz. %	23.53%	139.22%	76.47%	101.96%	121.57%	78.43%	100.00%	-
P/NAPS	1.01	0.85	0.95	1.22	2.12	3.42	2.15	-11.82%
YoY %	18.82%	-10.53%	-22.13%	-42.45%	-38.01%	59.07%	-	-
Horiz. %	46.98%	39.53%	44.19%	56.74%	98.60%	159.07%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	28/08/19	29/08/18	24/08/17	23/08/16	26/08/15	-
Price	1.10	0.825	0.70	0.85	1.61	1.82	5.75	-
P/RPS	4.38	2.69	2.65	3.05	5.79	6.90	6.09	-5.34%
YoY %	62.83%	1.51%	-13.11%	-47.32%	-16.09%	13.30%	-	-
Horiz. %	71.92%	44.17%	43.51%	50.08%	95.07%	113.30%	100.00%	-
P/EPS	245.13	45.64	85.58	65.07	118.31	106.28	56.65	27.62%
YoY %	437.09%	-46.67%	31.52%	-45.00%	11.32%	87.61%	-	-
Horiz. %	432.71%	80.56%	151.07%	114.86%	208.84%	187.61%	100.00%	-
EY	0.41	2.19	1.17	1.54	0.85	0.94	1.77	-21.61%
YoY %	-81.28%	87.18%	-24.03%	81.18%	-9.57%	-46.89%	-	-
Horiz. %	23.16%	123.73%	66.10%	87.01%	48.02%	53.11%	100.00%	-
DY	0.09	0.61	0.43	0.59	0.62	0.55	0.52	-25.32%
YoY %	-85.25%	41.86%	-27.12%	-4.84%	12.73%	5.77%	-	-
Horiz. %	17.31%	117.31%	82.69%	113.46%	119.23%	105.77%	100.00%	-
P/NAPS	1.28	0.99	0.88	1.09	2.12	2.49	2.11	-7.98%
YoY %	29.29%	12.50%	-19.27%	-48.58%	-14.86%	18.01%	-	-
Horiz. %	60.66%	46.92%	41.71%	51.66%	100.47%	118.01%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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